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I cannot fathom this lack of oversight across the board. And then to see that people were also misusing p-cards and other forms of payment? Where is the training? Where is accounts payable? Where are the auditors? I had jobs on campus’s where I couldn’t order an extra pizza for students without massive scrutiny. This is bananas!
This is an awful ending. And now the policies moving forward will probably be overkill for all those handling budgets.
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A woman of DSTinction
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